

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,668 | (4,068) | 4,616 | 5,420 | 9,339 | |
COGS | 61 | 54 | 223 | 227 | 242 | |
Gross Profit | 4,607 | (4,122) | 4,393 | 5,193 | 9,097 | |
Operating Expenses & Income | ||||||
Operating Income | 79 | 50 | 101 | 28 | 319 | |
Total Operating Expenses | 4,589 | (4,118) | 4,515 | 5,392 | 9,020 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 61 | 221 | 227 | 327 | 241 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13) | (13) | (22) | (21) | (21) | |
Interest Income | 70 | 94 | 219 | - | - | |
Income Tax Expense | 62 | (110) | - | - | - | |
Net Income | ||||||
Net Income | 154 | 175 | 42 | (34) | 120 | |
Supplemental | ||||||
EBIT | 127 | - | - | - | - | |
EBITDA | 162 | 144 | - | - | - | |